Accounts Receivable Specialist

Ovation Healthcare

. Follow up with insurance payers on outstanding claims .

Posted 11/10/2026full-timeRemote • Tennessee • United StatesMid-LevelSenior💰 $40,995 - $61,492 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in medical billing and collections, with a strong understanding of the revenue cycle, medical terminology, and third-party collections. Proficient in using tools like Amplify and Excel to manage accounts and enhance productivity.

Highest-signal resume keywords

Medical TerminologyICD-10 KnowledgeCPT KnowledgeRevenue Cycle UnderstandingCollections Experience

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Claims Follow-UpAccount CollectionsAppeals WritingData AnalysisProblem Solving

Soft Skills

Detail OrientedOrganizedCritical ThinkingIndependent WorkEffective Communication

Tools & Technologies

AmplifyExcel

Certifications & Qualifications

High School Diploma or Equivalent

Industry Keywords

Third-Party CollectionsHospital Business OfficeCash CollectionsPayer DenialsClient Confidentiality

About the role

Key responsibilities & impact

Follow up with insurance payers on outstanding claims
Break down obstacles to payment and accelerate cash collections
Follow up and collect on accounts in assigned inventory
Use follow-up strategies and tools to resolve claims and obtain payment
Escalate unpaid claims to payer claims supervisors when necessary
Document client host systems using the 5 W’s framework and applicable policies and procedures
Copy account notes into Amplify’s workflow tool
Assign status codes in Amplify to identify and address trends
Write first- and second-level appeals for denials
Escalate payer denial and other trends to Management
Work assigned underpayments as directed by Management
Maintain daily productivity and quality expectations
Research and analyze correspondence related to assigned accounts

Requirements

What you’ll need

Must adapt and demonstrate the ability to work independently from home in a fast-paced, changing and goal-oriented environment
Direct account follow-up and/or billing experience
Medical Terminology, ICD-10, CPT and DRG knowledge preferred
Knowledge of third-party collections preferred
Intermediate experience in Excel preferred
Provides information regarding patient accounts while safeguarding confidential information
Demonstrates understanding of the entire revenue cycle
Detail oriented and organized
Ability to apply critical thinking skills
Ability to assist with problem solving, inquiries, and customer interaction
High school diploma or equivalent
3-5 years of collections experience in a Hospital Business Office
Stable internet connection, quiet and dedicated workspace, and necessary office equipment
Ability to communicate daily with team members, management, and clients through email, phone calls, video meetings, and collaborative tools

Benefits

Comp & perks

Comprehensive health and wellness benefits such as medical, dental, vision, life insurance, short and long-term disability coverage
HSA with employer contributions
Flexible spending accounts for health care and dependent care accounts
Wellness platform with premium incentives
Employee assistance support
Voluntary supplemental plans including accident, critical illness, hospital indemnity, and child disability insurance
Robust and flexible paid time off offerings
Company paid holidays
401(k) plan with discretionary employer match opportunities
Professional development opportunities
Company issued equipment